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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ESPOSITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-20 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-17 | Public | 2016-09-30 | Simplified |
| Name | ESPOSITO |
| Siren | 807659776 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 11431 |
| Management number | 2014B04543 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78980 BREVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 338.00 | 6 155.00 | 2 183.00 | 8 338.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 29 838.00 | 6 155.00 | 23 683.00 | 29 838.00 |
060 Merchandise inventory | 16 348.00 | 16 348.00 | 16 348.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 8 698.00 | 8 698.00 | 8 698.00 | |
096 Total Current Assets + Prepaid Expenses | 25 077.00 | 25 077.00 | 25 077.00 | |
110 Total Assets | 54 916.00 | 6 155.00 | 48 761.00 | 54 916.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -911.00 | |||
136 Profit for the Year | 3 033.00 | |||
142 Total Equity - Total I | 7 122.00 | |||
156 Loans and similar debts | 5 680.00 | |||
166 Suppliers and related accounts | 2 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 547.00 | |||
172 Other debts | 33 172.00 | |||
176 Total debts | 41 638.00 | |||
180 Liabilities Total | 48 761.00 | |||
195 Of which payables due in more than one year | 2 630.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 838.00 | 29 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 521.00 | 12 521.00 | ||
378 Amount of deductible VAT on goods and services | 7 711.00 | 7 711.00 | ||
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